How To Fix WZRE_IV259 - No automatic clearing acc. to parameter

WZRE_IV259 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 259

• Message text: No automatic clearing acc. to parameter

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV259 - No automatic clearing acc. to parameter ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV259 No automatic clearing acc. according to parameter
  
  
  Cause:
  This error occurs during the automatic clearing process in SAP when the system cannot find an appropriate automatic clearing account based on the parameters set in the configuration. Specifically, the system tries to post clearing entries but fails because the automatic clearing account is not defined or not correctly maintained for the company code, transaction type, or clearing parameters involved.
  Common reasons include:  
  
  Missing or incorrect configuration of automatic clearing accounts in the customizing settings.  
  The parameters for automatic clearing (such as document type, company code, or clearing rules) do not point to a valid clearing account.  
  The automatic clearing account is not assigned to the relevant reconciliation account or is missing in the GL master data.  
  The system is trying to clear documents that require a clearing account,